Food Supplies U.k. Limited in Hull, HU8 7ED

Description

Data updated on: 01-11-2023

Registered as 08074667 12 years ago, Food Supplies U.k. Limited was set up as a Private Limited Company. The firm's actual mailing address is Food Supplies U.k. Limited St. Mark Street, Off Cleveland Street Hull. This company's declared SIC number is 47190 which stands for Other retail sale in non-specialised stores. The firm's latest financial reports cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-05-18.

The firm provides its services in transport and distribution business. Its FHRSID is 55151. It reports to Hull City and its last food inspection was carried out on Wed, 30th May 2018 in Unit C 6 South Orbital Trading, Hull, HU9 1NJ. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

Food Supplies Uk Limited is a small-sized vehicle operator with the licence number OB1122271. The firm has one transport operating centre in the country. In their subsidiary in Hull on South Orbital Trading Park, 3 machines and 1 trailer are available.

As for this limited company, a number of director's tasks up till now have been done by Yat W. and Zhao Z.. When it comes to these two managers, Yat W. has supervised limited company for the longest period of time, having become a part of directors' team on 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-17	2014-05-17	2015-05-17	2016-05-17	2017-05-17	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 424	-39 972	-54 161	83 810

Balance Sheet
Cash Bank On Hand				56 830	51 051	37 238	25 442	64 900	69 324	104 219
Current Assets	22 326	69 990	112 404	152 368	220 849	383 675	298 420	362 156	514 913	587 762
Debtors				27 849	86 236	56 437	42 978	47 256	65 589	100 043
Net Assets Liabilities				83 810	137 654	72 964	100 565	94 224	100 714	114 453
Property Plant Equipment				43 592	44 799	532 315	524 787	512 551	501 942	502 028
Total Inventories				67 689	83 562	290 000	230 000	250 000	380 000	383 500
Cash Bank In Hand	5 453	12 718	48 332	56 830
Net Assets Liabilities Including Pension Asset Liability	-30 424	-70 406	-54 161	83 810
Stocks Inventory	16 873	57 272	64 072	67 689
Tangible Fixed Assets	42 250	41 591	34 653	43 592

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-30 434	-70 416	-54 171	83 800
Shareholder Funds	-30 424	-39 972	-54 161	83 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				40 678	50 863	85 356	100 024	116 262	124 091	144 262
Average Number Employees During Period						13	13	13	12	13
Creditors				57 150	72 994	554 715	456 933	496 214	678 655	760 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 670		9 520	5 790	12 326
Disposals Property Plant Equipment					22 558		18 900	13 450	20 500
Fixed Assets	42 250	41 591	34 653	43 592	44 799	532 315	524 787	512 551	501 942	502 028
Increase From Depreciation Charge For Year Property Plant Equipment					16 855	34 493	24 188	22 028	20 155	20 171
Net Current Assets Liabilities	-72 674	-81 563	-18 398	95 218	147 855	-171 040	-158 513	-134 058	-163 742	-172 811
Property Plant Equipment Gross Cost				84 270	95 662	617 671	624 811	628 813	626 033	646 290
Total Additions Including From Business Combinations Property Plant Equipment					33 950	522 009	26 040	17 452	17 720	20 257
Total Assets Less Current Liabilities	-30 424	-39 972	16 255	138 810	192 654	361 275	366 274	378 493	338 200	329 217
Creditors Due After One Year		30 434	70 416	55 000
Creditors Due Within One Year	95 000	151 553	130 802	57 150
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Profit Loss For Period	-30 434	-39 982
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	51 094	9 969	4 500	29 699
Tangible Fixed Assets Cost Or Valuation	51 094	61 063	65 563	84 270
Tangible Fixed Assets Depreciation	8 844	19 472	30 910	40 678
Tangible Fixed Assets Depreciation Charged In Period	8 844	10 628	11 438	14 804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 036
Tangible Fixed Assets Disposals				10 992

Company staff

Yat W.

Role: Director

Appointed: 18 May 2012

Latest update: 19 April 2024

Zhao Z.

Role: Director

Appointed: 18 May 2012

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Yat W. owns 1/2 or less of company shares. Zhao Z. owns 1/2 or less of company shares.

Yat W.

Notified on 18 May 2017

Nature of control:

1/2 or less of shares

Zhao Z.

Notified on 1 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	2013-05-17
Date Approval Accounts	10 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-18
End Date For Period Covered By Report	2014-05-17
Date Approval Accounts	27 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-18
End Date For Period Covered By Report	2015-05-17
Date Approval Accounts	13 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	2016-05-17
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-18
End Date For Period Covered By Report	2017-05-17
Annual Accounts
Start Date For Period Covered By Report	2017-05-18
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Food Supplies U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yat W.

Zhao Z.

People with significant control

Yat W.

Zhao Z.

Accounts Documents

Food Supplies UK food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

County

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

Unit C6

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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